United States Government Publishing Office publisher pbl distributor dst United States Government Accountability Office author aut Government Organization text government publication eng GAOREPORTS Legislative Agency Publications gao legislative 2010-08-12 U.S. Government Printing Office 2001-06-22 monographic deposited born digital 18 p. GA 1.13:GAO-01-670 https://www.govinfo.gov/app/details/GAOREPORTS-GAO-01-670 P0b002ee180385ca4 f:d01670 DGPO 2010-08-12 2011-03-24 GAOREPORTS-GAO-01-670 machine generated eng fdlp REPORT GAOREPORTS-GAO-01-670 GAO-01-670 Financial statement audits Internal controls Financial management Revolving funds Senate Gift Shop Revolving Fund Other Written Product A01234

GAO audited the fiscal year 2000 financial statement for the Senate Gift Shop Revolving Fund for the fiscal year ended September 30, 2000. GAO found (1) the statement is presented fairly in all material respects, (2) although internal control should be improved, the Gift Shop had effective internal controls over financial reporting and compliance with laws and regulations, and (3) no reportable noncompliance with selected provisions of laws and regulations GAO tested. https://www.govinfo.gov/content/pkg/GAOREPORTS-GAO-01-670/html/GAOREPORTS-GAO-01-670.htm https://www.govinfo.gov/content/pkg/GAOREPORTS-GAO-01-670/pdf/GAOREPORTS-GAO-01-670.pdf GAO-01-670 https://www.govinfo.gov/app/details/GAOREPORTS-GAO-01-670 Other Written Product GAO-01-670; Financial Audit: U.S. Senate Gift Shop Revolving Fund's Fiscal Year 2000 Financial Statement; Financial statement audits Internal controls Financial management Revolving funds Senate Gift Shop Revolving Fund Title 2 Section 109 Title 2 Section 121d Title 2 Section 68 2 U.S.C. 109 2 U.S.C. 121d 2 U.S.C. 68